FRN:
1869484
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $36,783.14 per month to $35,545.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$362,560.43
Last Date of Service:
Disbursed Amount:
$283,407.75
Payment Mode:
SPI
Remaining:
$79,152.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$36,783.14
$35,545.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$441,397.68
$426,541.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,397.68
$426,541.68
Requested Amount:
$375,188.03
$362,560.43